Company Registration No. SC459222 (Scotland)
Platinum Poultry Solutions Limited
Unaudited accounts
for the year ended 30 September 2023
Platinum Poultry Solutions Limited
Unaudited accounts
Contents
Platinum Poultry Solutions Limited
Company Information
for the year ended 30 September 2023
Company Number
SC459222 (Scotland)
Registered Office
3 The Brambles
Whitehill
Dalkeith
Midlothian
EH22 2QL
Scotland
Accountants
JWD Accounting and Tax Services
Platinum Poultry Solutions Limited
Statement of financial position
as at 30 September 2023
Tangible assets
27,945
30,595
Cash at bank and in hand
(6,417)
37,816
Creditors: amounts falling due within one year
(101,296)
(98,287)
Net current assets/(liabilities)
35,317
(4,471)
Total assets less current liabilities
63,624
26,732
Creditors: amounts falling due after more than one year
(16,703)
(26,707)
Called up share capital
10
10
Profit and loss account
46,911
15
Shareholders' funds
46,921
25
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Scott Lawrie
Director
Company Registration No. SC459222
Platinum Poultry Solutions Limited
Notes to the Accounts
for the year ended 30 September 2023
Platinum Poultry Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC459222. The registered office is 3 The Brambles, Whitehill, Dalkeith, Midlothian, EH22 2QL, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2023
1,227
Platinum Poultry Solutions Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
25,715
49,580
1,883
77,178
At 30 September 2023
35,272
49,580
1,883
86,735
At 1 October 2022
18,720
27,211
652
46,583
Charge for the year
6,087
5,592
528
12,207
At 30 September 2023
24,807
32,803
1,180
58,790
At 30 September 2023
10,465
16,777
703
27,945
At 30 September 2022
6,995
22,369
1,231
30,595
Amounts falling due within one year
Other debtors
143,030
56,000
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
-
3,480
Taxes and social security
74,067
60,508
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10
Average number of employees
During the year the average number of employees was 4 (2022: 4).